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This page will explain explains how to unallocate funds that are have already been allocated.

, click Click OK to Transactions unallocated

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1. Go to Unallocate receipt

From the ledger where the funds that need allocating exist:

Right-click the credit and check allocations
Right-click on the credit and select Unallocate receiptThe next screen shows all related transactions fir

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2. Finalise the unallocation

All related transactions for the funds initial allocation

are shown:

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23. Review the ledger after unallocationledger

The funds are now back to being unallocated and are ready to be allocated to other invoices/fees

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